Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,440 | 24/05/2019 | OWN/2019-20/P/25 | Expenditures | 6 | |||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,000 | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 750 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 19,200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:37 PM. |